- Institution
- 제주특별자치도
- Department
- 제주시오라동
○클린하우스 및 재활용도움센터 개보수
Programme 환경정비사업
Amounts and period
- Budgeted amount
- 169,000,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 제주시오라동 3,032,664,000 KRW5.6%
-
Policy 일선자치역량강화(오라동)(일반공공행정/일반행정) 2,957,143,000 KRW5.7%
-
Programme 동행정기능 활성화 1,712,243,000 KRW9.9%
-
Project 환경정비사업 600,531,000 KRW28.1%
-
Budget category 시설비및부대비 309,000,000 KRW54.7%
-
Statistical item 시설비 309,000,000 KRW54.7%
-
Item ○클린하우스 및 재활용도움센터 개보수 169,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ○클린하우스 및 재활용도움센터 개보수 169,000,000 KRW Opens in a new window
- ○도로변 등 환경정비 인부임(기준경비)-상시 54,768,000 KRW Opens in a new window
- ○방선문 화장실 및 산책로 환경정비 인부임 14,038,000 KRW Opens in a new window
- ○환경정비용 차량·장비 등 임차 및 소모품 4,900,000 KRW Opens in a new window
- ○관내 공중화장실 정비용 소모품 구입 1,000,000 KRW Opens in a new window
- ○공중화장실 비상벨 등 안전관리시설 임차료 1,440,000 KRW Opens in a new window
- ○폐기물 집하장 부지 임차료 7,400,000 KRW Opens in a new window
- ○클린하우스 CCTV 유지 보수 8,400,000 KRW Opens in a new window
- ○업사이클링 주민참여교육 10,000,000 KRW Opens in a new window
- ○장비유지비(예초기,기계톱) 800,000 KRW Opens in a new window
- ○클린하우스 원격감시용 회선 이용료 29,700,000 KRW Opens in a new window
- ○청소차량 및 세척차량 유지비 95,000,000 KRW Opens in a new window
- ○청소차량 및 세척차량 보험료 4,500,000 KRW Opens in a new window
- ○청소차량 및 세척차량 검사수수료 135,000 KRW Opens in a new window
- ○청소차량 환경개선 부담금 600,000 KRW Opens in a new window
- ○청소차량 후방카메라 유지비 450,000 KRW Opens in a new window
- ○재활용도움센터 시설관리유지비 3,600,000 KRW Opens in a new window
- ○관내 공중화장실 시설관리유지비 3,000,000 KRW Opens in a new window
- ○양수기 유지비 200,000 KRW Opens in a new window
- ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 13,600,000 KRW Opens in a new window
- ○클린하우스 등 환경정비 소모품 구입 38,000,000 KRW Opens in a new window
- ○중간집하장 혼합폐기물 수거·처리용역 80,000,000 KRW Opens in a new window
- ○오라동 관내 CCTV 설치공사 60,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 753 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 753 Row 6 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_02k2evwejkvv2gck8z1x978yp6- Address of this item
- /en/BudgetDetail/Item/bi_02k2evwejkvv2gck8z1x978yp6
Related records
Similar budgets
2 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “재활용도움센터” · classification 401-01
These items were verified within a limited set of name search results.
AI analysis report
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